S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PRABHATA DASH OR-12-010-014-006/2224 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | santoshpur | 1262 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
2
| BASANTA KUMAR DASH OR-12-010-014-006/22243 | OTHER |
UMURI DHARMASARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0075120
|
|
|
|
|
3
| MIHIR KU. TRIPATHI OR-12-010-014-006/2294 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
4
| SURYA GOUDA(Self) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
5
| GANESH GOUDA(Self) OR-12-010-014-006/26666 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
6
| NAMITA GAUDA OR-12-010-014-006/2024 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | santoshpur | 1262 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
7
| DURGA PRASAD DASH(Son) OR-12-010-014-006/2223 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
8
| KAMADEBA DASH OR-12-010-014-006/2079 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
9
| NARAYANA DAS OR-12-010-014-006/2113 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | BERHAMPUR | CBIN0280135 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
10
| BHAGABAN SADANGI OR-12-010-014-006/2172 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | LANJIPALLI | SBIN0012104 |
2412010WL0075120
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |